Sr. Executive/Executive - Accounts (Thakurgaon)

Job Description

Title: Sr. Executive/Executive - Accounts (Thakurgaon)

Company Name: SAIC GROUP

Vacancy: 1

Age: At least 28 years

Job Location: Thakurgaon

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): College, Training Institutes

• Bachelor of Commerce (BCom) in Accounting

• M.Com / MBA in Accounting from any reputed institution will get preference.

• 3 to 5 years
• The applicants should have experience in the following business area(s): College, Training Institutes

• Age At least 28 years
• Only Male

• Must have good communication skills. 

• Flexible in taking on any kind of responsibility.

• Strong Knowledge in Accounting & Finance.

Organization Overview

Monowara Nursing College (MNC), Thakurgaon, is a recognized nursing education institution committed to providing quality education in nursing sciences. We operate in compliance with Bangladesh's regulatory authorities and provide a student-centered learning environment supported by qualified faculty, modern facilities and effective academic administration. The institution aims to produce competent, ethical, and skilled nursing professionals to serve the healthcare sector.

Position Overview:

Sr. Executive/Executive - Accounts is responsible for maintaining accurate financial records, handling day-to-day accounting activities, ensuring compliance with financial regulations and supporting overall financial operations of the Monowara Nursing College (MNC), Thakurgaon. The role involves managing billing, reconciliations, vendor payments and assisting with audits and financial reporting.

Responsibilities:

• Manage day-to-day accounting tasks, including voucher preparation, journal entries and ledger maintenance. 

• Handle accounts payable and receivable, including tuition fees and Office expenses. 

• Ensure timely processing of invoices, bills and payments.

• Manage Bank Reconciliations and petty cash transactions.        

• Maintain accurate financial records of the Institution.        

• Financial Reporting: Receipts and Payments, Income and Expenditure, Cash Flow Statement, Balance Sheet.        

• Assist in preparing financial audits and compliance reports. 

• Coordinate with Institution administration on financial planning and expenditure control.

• Prepare fund/Cheque requisition for payment.       

• Perform any other duty as directed by the Head of Finance.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

As per company policy.